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4 . Reporting to HUD via the Disaster Reporting Government Reporting ( DRGR) <br /> system, using, in part, data provided by Developer. <br /> 5 . Monitoring all program activities of Developer to assure compliance with the <br /> terms of this Agreement, including all NSP3 requirements. <br /> -6 . Processing requests for disbursements of NSP3 funds in a timely manner <br /> ( eligible acquisition, rehabilitation, maintenance, and sale costs ); Grantee will clearly and <br /> promptly describe any deficiencies identified by Grantee that prevent a disbursement or portion <br /> of a disbursement from being approved . Upon the request of Developer, Grantee must <br /> promptly itemize and describe such deficiencies in writing. <br /> 7 . Ensuring that information is reported in the Disaster Recovery Grant Reporting <br /> ( DRGR) system in a timely manner. Grantee must comply with the NSP3 performance reporting <br /> requirements and with any additional reporting requirements announced by HUD at any time <br /> during the duration of this agreement <br /> Co Income Eligibility Requirements <br /> In accordance with the Wall Street Reform and Consumer Protection Act of 2010, <br /> Developer will use all NSP3 funds to assist individuals and families whose incomes do not exceed <br /> 120 percent of area median income . Grantee is responsible for ensuring that 25 percent of the <br /> total grant is used for the purchase and redevelopment of abandoned or foreclosed upon homes <br /> or residential properties to house individuals and families whose incomes do not exceed 50 <br /> percent of area median income ., Developer will use NSP3 funding for individuals and families at <br /> or below 50 percent of area median income as required by provisions elsewhere in this <br /> agreement . <br /> D . Developer Staffing <br /> The names and roles of Developer' s key personnel ( staff or contractors) executing the <br /> project are as follows : <br /> Chief Executive : Andrew R . Bowler <br /> NSP3 Project Manager: Susan Reaves <br /> Construction Manager: Larry Gibson <br /> Financial staff person responsible for approving submission of NSP3 payment requests : Sara <br /> Mayo <br /> E . Performance Monitoring <br /> 7 Page Amended and Re-stated NSP3 Developer Agreement : August 20, 2013 <br />